Received capital gains in Jan 2019.
Deposited in Capital Gains in IOB in Feb.
Paid tax on the capital gains in the same FY and Assessment year 2020-21. IT Returns filed, verified and got Back.
CG Deposit continued based on the understanding that it can be utilized on maturity.
CG Deposit Matured in Feb 2023.
Even though tax paid and refund filed and accepted, IOB asking for Assessment officer Certificate, even after submitting Auditors certificate, that the CG Tax is paid in the same FY and tax exemption not paid.
Please clarify on the need for getting assessment officer certificate , for the tax paid and returns filed CD.
Pamidi Venkateswara
9573965666
pamidivlu@gmail.com

Respected Sir,

If a director doesn’t have funds into his personal account and if he has deposited some amount after taking loan from outside whether in such a situation can the director give loan to the company

PLEASE GUIDE ME AND OBLIGE.

respected sir ,
when we expect notification ? any inputs

thanking you

hi
i m working as Architect we provide architectural service to local body (municipal corporation ) for their project planing as architect in 2015-16 project such as fire brigade building , school building ext similar buildings , as above notification show "Services provided to the Government, a local authority or a governmental authority by way of construction, erection, commissioning, installation, completion, fitting out, repair, maintenance, renovation, or alteration ...." are exempted in service tax ...
now department said me to pay service tax + fine +interest ...They say architectural service is not covers under above notification ..

My quotation is - is architectural service is exempted as per above notification or not???


plz guide me .

Thanks

GSTR-1 FILED AFTER DUE DATE IN THE YEAR OF 2018-19.
WHETHER TO PAY LATE FEES OR NOT ?

We are a infrastructure company engaged in development of land.
We are providing basic facilities like Sewerage, Water Supply, Electricity, Roads.
For these facilities- we procure Bricks, Sand, Steel & Iron (TMT Bars), Paints etc after payment
of GST
Our Final Product is Land, which is exempted ie on sale of Land , no GST shall be levied.
Can we claim ITC in inputs used for making roads, Water Tank, Road.

Please suggest

Can apply for GST registration from my rental residential place?

Dear sir,

Supply of ATM & Service in Same Invoice Mentioned as per Client Request. I have following Doubts
1. What is the type of supply (i,e. Whether supply is supply of Goods or Supply of Service)
2. Under TDS Category - In ATM, Gst TDS and Income Tax TDS is applicable for us and Service only Income tax TDS applicable if we are separately Supplied such goods & service. But In this case what will be the Tds Provision ?

Dear Sir
as per the requirement, we have to obtain an MSME certificate from the creditors, so kindly explain how we know from which creditors should we get the certificate or not.

Whether getting a certificate once a year or any deadline is required.

Kindly explain the query regarding Audit purpose only.

a blogger raise a invoice of 1 lakh in which GST is not levy ..so what things we should take care while making the payment to blogger and what are the things we should see in the invoice .